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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : BIDARD ET RAISSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2019-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BIDARD ET RAISSI |
| Siren | 484510532 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 59970 |
| Management number | 2005B18290 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 465.00 | 2 465.00 | 2 465.00 | |
028 Tangible Assets | 50 776.00 | 44 837.00 | 5 939.00 | 50 776.00 |
044 Total Fixed Assets | 53 241.00 | 47 302.00 | 5 939.00 | 53 241.00 |
068 Receivables – Trade and related accounts | 131 297.00 | 131 297.00 | 131 297.00 | |
072 Receivables – Other | 5 866.00 | 5 866.00 | 5 866.00 | |
084 Cash | 272 622.00 | 272 622.00 | 272 622.00 | |
096 Total Current Assets + Prepaid Expenses | 409 786.00 | 409 786.00 | 409 786.00 | |
110 Total Assets | 463 027.00 | 47 302.00 | 415 725.00 | 463 027.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 199 754.00 | |||
136 Profit for the Year | 10 844.00 | |||
142 Total Equity - Total I | 217 198.00 | |||
156 Loans and similar debts | 20 686.00 | |||
166 Suppliers and related accounts | 9 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 588.00 | |||
172 Other debts | 168 149.00 | |||
176 Total debts | 198 527.00 | |||
180 Liabilities Total | 415 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 537 403.00 | 537 403.00 | ||
222 Inventory production | 8.00 | |||
230 Other income | 6 423.00 | 6 423.00 | ||
232 Total operating income excluding VAT | 543 826.00 | 543 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 425.00 | 1 425.00 | ||
242 Other external expenses | 153 651.00 | 153 651.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 13 417.00 | 13 417.00 | ||
250 Staff compensation | 243 368.00 | 243 368.00 | ||
252 Social security contributions | 114 101.00 | 114 101.00 | ||
254 Depreciation and amortization | 3 334.00 | 3 334.00 | ||
262 Other expenses | 930.00 | 930.00 | ||
264 Total operating expenses | 530 226.00 | 530 226.00 | ||
270 Operating profit | 13 599.00 | 13 599.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
306 Income tax's | 2 481.00 | 2 481.00 | ||
310 Profit or loss | 10 844.00 | 10 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 965.00 | 17 965.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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